|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
40,974
|
44,566
|
43,154
|
41,581
|
41,782
|
44,770
|
47,275
|
46,722
|
48,118
|
46,225
|
46,483
|
50,160
|
51,225
|
54,286
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.9
|
0.6
|
7.9
|
2.1
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
31,843
|
31,891
|
33,556
|
35,133
|
34,583
|
36,371
|
34,732
|
34,905
|
37,848
|
39,234
|
41,902
|
|
売上総利益
|
-
|
-
|
-
|
9,738
|
9,891
|
11,214
|
12,141
|
12,139
|
11,747
|
11,493
|
11,577
|
12,311
|
11,990
|
12,383
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.9
|
24.9
|
24.5
|
23.4
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
8,279
|
8,093
|
8,323
|
8,433
|
8,725
|
8,762
|
8,490
|
8,290
|
8,330
|
8,373
|
8,443
|
|
営業利益
|
-
|
-
|
-
|
1,459
|
1,798
|
2,890
|
3,708
|
3,414
|
2,985
|
3,002
|
3,287
|
3,980
|
3,617
|
3,940
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
7.1
|
7.9
|
7.1
|
7.3
|
|
経常（税引前）利益
|
2,927
|
2,638
|
2,565
|
1,942
|
1,934
|
3,007
|
3,867
|
3,803
|
3,215
|
3,298
|
3,814
|
4,654
|
4,265
|
4,764
|
|
経常（税引前）利益率（％）
|
7.1
|
5.9
|
5.9
|
4.7
|
4.6
|
6.7
|
8.2
|
8.1
|
6.7
|
7.1
|
8.2
|
9.3
|
8.3
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
768
|
674
|
839
|
1,072
|
1,054
|
860
|
1,094
|
1,025
|
1,329
|
1,090
|
1,230
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
26.9
|
28.6
|
25.6
|
25.8
|
|
純利益
|
1,358
|
1,514
|
1,603
|
1,159
|
1,424
|
2,246
|
2,794
|
2,829
|
2,354
|
2,987
|
2,789
|
3,458
|
3,174
|
3,533
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
6.0
|
6.9
|
6.2
|
6.5
|
|
一株あたり利益
|
31.14
|
36.44
|
31.66
|
22.58
|
27.47
|
435.58
|
544.63
|
552.49
|
458.68
|
583.95
|
181.43
|
225.41
|
206.94
|
229.87
|
|
希薄化後一株あたり利益
|
31.1
|
36.31
|
31.49
|
22.42
|
27.25
|
431.62
|
539.15
|
546.64
|
454.18
|
581.27
|
181.24
|
225.24
|
206.84
|
229.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.4
|
-
|
24.4
|
30.9
|
32.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
-
|
55
|
64
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,979
|
4,434
|
5,013
|
4,718
|
4,988
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
9.5
|
10.0
|
9.2
|
9.2
|